Description
APX RADIOS
First action · last action
2022-05-18 · 2022-05-18
Transactions
1
First transaction's obligation
$425,186
Base + all options value (sum of deltas)
$425,186
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SD74B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-05-18+$425,186= $425,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-18 | +$425,186 | $425,186 | APX RADIOS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EJJMMJHYDFH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $20,958 | FY2026 |
| 36C25726F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $43,268 | FY2026 |
| 36C10B26F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,963 | FY2026 |
| 36C10B26F0137 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $190,850 | FY2026 |
| 36C10M26F50010 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,395 | FY2026 |
| 36C26326P0340 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $51,781 | FY2026 |
Other recipients under 5820 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0712 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $129,271 | FY2026 |
| 36C25626P0003 | FEDCON-1, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,510 | FY2026 |
| 36C25625P1778 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $499,000 | FY2025 |
| 36C25625F0280 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,167,661 | FY2025 |
| 36C25624P0623 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,418 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0178_3600_NNG15SD74B_8000 · retrieved 2026-09-26.